Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 2,465 | 03/08/2019 | OWN/2019-20/P/59 | Expenditures | 1,000 | |||||||
31/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 260 | 09/08/2019 | OWN/2019-20/P/60 | Expenditures | 700 | |||||||
31/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 130 | 09/08/2019 | OWN/2019-20/P/61 | Expenditures | 2,700 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/62 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/63 | Expenditures | 8,465 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/65 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/66 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/68 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/74 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/75 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:44 PM. |